Civic Intelligence

Desert Horizons Country Club

990 • Fiscal year 2018 • EIN 33-0411534

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileDESERTHORIZONSCC.COM

View Organization Page

44-900 Desert Horizons DrIndian Wells, CA 92210

(760) 340-4646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.10x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-9.9%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-12%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$8,232,980

Down $351,766 (-4.1%) from 2017

Net Assets

Down

$7,424,968

Down $440,325 (-5.6%) from 2017

Liabilities

Up

$808,012

Up $88,559 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Down

$4,449,616

Down $580,818 (-12%) from 2017

Expenses

Down

$4,889,941

Down $60,954 (-1.2%) from 2017

Net Income

Down

-$440,325

Down $519,864 (-654%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,962,341Liabilities 2010: $794,985Net Assets 2010: $7,167,3562010Assets 2011: $7,710,488Liabilities 2011: $789,041Net Assets 2011: $6,921,4472011Assets 2012: $7,371,583Liabilities 2012: $759,350Net Assets 2012: $6,612,2332012Assets 2013: $6,965,693Liabilities 2013: $888,063Net Assets 2013: $6,077,6302013Assets 2014: $6,742,650Liabilities 2014: $767,483Net Assets 2014: $5,975,1672014Assets 2015: $7,375,663Liabilities 2015: $1,135,488Net Assets 2015: $6,240,1752015Assets 2016: $8,451,496Liabilities 2016: $650,045Net Assets 2016: $7,801,4512016Assets 2017: $8,584,746Liabilities 2017: $719,453Net Assets 2017: $7,865,2932017Assets 2018: $8,232,980Liabilities 2018: $808,012Net Assets 2018: $7,424,9682018Assets 2019: $8,222,223Liabilities 2019: $798,108Net Assets 2019: $7,424,1152019Assets 2020: $8,331,818Liabilities 2020: $966,723Net Assets 2020: $7,365,0952020Assets 2021: $8,904,977Liabilities 2021: $1,149,430Net Assets 2021: $7,755,5472021

Highlighted filing

2018

Assets$8,232,980
Liabilities$808,012
Net Assets$7,424,968
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,724,7762010Expenses 2011: $4,769,5222011Expenses 2012: $4,783,7642012Expenses 2013: $4,872,5782013Revenue 2014: $4,592,015Expenses 2014: $4,701,935Net Income 2014: -$109,9202014Revenue 2015: $5,094,818Expenses 2015: $4,818,126Net Income 2015: $276,6922015Revenue 2016: $5,032,455Expenses 2016: $4,917,182Net Income 2016: $115,2732016Revenue 2017: $5,030,434Expenses 2017: $4,950,895Net Income 2017: $79,5392017Revenue 2018: $4,449,616Expenses 2018: $4,889,941Net Income 2018: -$440,3252018Revenue 2019: $4,425,680Expenses 2019: $4,426,534Net Income 2019: -$8542019Revenue 2020: $5,622,152Expenses 2020: $5,681,172Net Income 2020: -$59,0202020Revenue 2021: $5,469,106Expenses 2021: $5,078,654Net Income 2021: $390,4522021

Highlighted filing

2018

Revenue$4,449,616
Expenses$4,889,941
Net Income-$440,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$5,340,134
Mission and Program Overview

Mission

To provide recreation and a place to enjoy club membership.

To provide recreation and a place for members to enjoy their club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,865,293$7,424,968▼ $440,325
Land, Buildings, and Equipment, Net$6,420,409$6,760,026▲ $339,617
Cash and Non-Interest-Bearing Accounts$1,309,247$712,934▼ $596,313
Accounts Receivable$348,608$342,274▼ $6,334
Inventories for Sale or Use$150,507$126,035▼ $24,472
Other Notes and Loans Receivable, Net$79,775$62,364▼ $17,411
Prepaid Expenses and Deferred Charges$57,912$20,260▼ $37,652
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,584,746$8,232,980▼ $351,766
Other Assets Total$218,288$209,087▼ $9,201
Liabilities
Deferred Revenue$349,806$348,666▼ $1,140
Accounts Payable and Accrued Expenses$369,647$347,802▼ $21,845
Mortgage Notes Payable Secured by Investment Property-$111,544-
Total Liabilities$719,453$808,012▲ $88,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,865,293$7,424,968▼ $440,325
Total Liabilities and Net Assets / Fund Balance$8,584,746$8,232,980▼ $351,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,069,850-$8,069,850
Buildings$7,543,043-$7,543,043
Land$1,928,045-$1,928,045
Other Land Buildings$-10,780,912$10,786,612$5,700
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
S ThomsonPresident
B ZirkleDirector
G KoylDirector
J HansenDirector
K LempertDirector
K MackenzieDirector
D BerkettSecretary
B SlatteryTreasurer
J ClanceyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,010,142
Investment Income
$15,408
Other Revenue
$424,066
Change in Net Assets
$-440,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,449,616
Total Revenue per Form 990
$4,449,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,559,435
Other Expenses$2,330,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,021,733
Depreciation Depletion---$490,920
Occupancy---$326,314
Other Employee Benefits---$301,855
Payroll Taxes---$220,122
Fees for Services Other---$206,873
All Other Expenses---$110,073
Other Expenses---$102,325
Office Expenses---$57,260
Insurance---$45,802
Information Technology---$28,783
Pension Plan Contributions---$15,725
Conferences and Meetings---$12,705
Total Functional Expenses$0$0$0$4,889,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,889,941
Total Expenses per Audited Statements$4,889,941
Total Expenses per Form 990$4,889,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The club is a nonprofit mutual benefit corporation with members.”

Form 990, Part VI, Section A, line 7A

“The board of directors is elected by members eligible to vote.”

Form 990, Part VI, Section A, line 7B

“Elected as provided in the bylaws.”

Form 990, Part VI, Section A, line 8A

“Club memberships as provided as detailed in the bylaws.”

Form 990, Part VI, Section A, line 8A

“All management and reporting is in accordance with the bylaws.”

Form 990, Part VI, Section A, line 8B

“Documented in accordance with the bylaws.”

Form 990, Part VI, Section B, line 11B

“A draft is provided to the board”

Form 990, Part VI, Section B, line 12C

“Required to disclose any conflicts”

Form 990, Part VI, Section B, line 15

“Approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Available at guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Desert Horizons Transition
EIN
33-0411534
Phone
7603404646
Address
44-900 Desert Horizons Dr, Indian Wells, CA 92210

Signing Officer

Name
B Slattery
Title
Treas
Phone
7603404646
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Slatterly
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
0

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07424968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07543043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07543043
IRS990ScheduleD/EquipmentGrp/BookValueAmt08069850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08069850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04889941
IRS990ScheduleD/LandGrp/BookValueAmt01928045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01928045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10780912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010786612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04449616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06760026
IRS990ScheduleD/TotalExpensesPerForm990Amt04889941
IRS990ScheduleD/TotalRevenuePerForm990Amt04449616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04449616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04889941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTED AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEMBERSHIPS AS PROVIDED AS DETAILED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MANAGEMENT AND REPORTING IS IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTED IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A DRAFT IS PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED TO DISCLOSE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE AT GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08584746
IRS990/TotalAssetsEOYAmt08232980
IRS990/TotalAssetsGrp/BOYAmt08584746
IRS990/TotalAssetsGrp/EOYAmt08232980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/TotalAmt04889941
IRS990/TotalGrossUBIAmt0-200501
IRS990/TotalLiabilitiesBOYAmt0719453
IRS990/TotalLiabilitiesEOYAmt0808012
IRS990/TotalLiabilitiesGrp/BOYAmt0719453
IRS990/TotalLiabilitiesGrp/EOYAmt0808012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07865293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07424968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04010142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04650117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04449616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-200501
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08584746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08232980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt044-900 Desert Horizons Dr
IRS990/USAddress/CityNm0Indian Wells
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DESERTHORIZONSCC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0B SLATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07603404646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT HORIZONS TRANSITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESERT HORIZONS COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330411534
ReturnHeader/Filer/PhoneNum07603404646
ReturnHeader/Filer/USAddress/AddressLine1Txt044-900 Desert Horizons Dr
ReturnHeader/Filer/USAddress/CityNm0Indian Wells
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022A39458B5788CAA11512FB20F99B2FACBCB1FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022A39458B5788CAA11512FB20F99B2FACBCB1FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.198.195.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-23T14:33:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,232,980
Liabilities
$808,012
Net assets
$7,424,968
Revenue
$4,449,616
Expenses
$4,889,941
Net income
-$440,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.90$1.15$7.76$5.47$5.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.97$7.37$5.62$5.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.80$7.42$4.43$4.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.23$0.81$7.42$4.45$4.89$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.58$0.72$7.87$5.03$4.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.65$7.80$5.03$4.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.38$1.14$6.24$5.09$4.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.77$5.98$4.59$4.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.89$6.08$4.87
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.76$6.61$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.79$6.92$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.79$7.17$4.72